26224745-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26224745
- Contract number
- 26224745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224745) issued by the Health & Human Services Commission (HHSC), a Texas state agency, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was placed on March 30, 2026, with an internal tracking number 0000398748. The ordering agency is the Health & Human Services Commission - 529, with Debra Burns serving as the agency purchaser. The goods will be shipped to the HHSC office located at 9011 Tuscany Way, Suite 400, Austin, Texas 78754, with Jansin Lacey designated as the receiving contact.
The purchase order covers three office supply items procured under Contract 615-C1, a term contract with a two-day delivery timeline (expected delivery date April 1, 2026). The items include 300 packs of Post-It Super Sticky Notes (4" x 4", Canary Yellow, Lined) at $6.18 per pack totaling $1,854.00; 360 units of Brother TZN-201 Black-On-White Non-Laminated Tape at $10.03 each totaling $3,610.80; and 300 packs of Avery Printable Business Cards (2" x 3.5", White, 250 cards per pack) at $6.20 per pack totaling $1,860.00. The total purchase order value is $7,324.80. The State of Texas exemption from sales and excise taxes applies to this order. The vendor is required to provide order confirmation and include the PO number and attention contact information on all packing lists and invoices.
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Text version
Purchase Order PO No. 26224745
Order Date: 3/30/2026
Internal Tracking No.: 0000398748
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Attn: Jansin Lacey
HEALTH & HUMAN SERVICES COMMISSION
9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000398748 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
Ship to Attn: Jansin Lacey 512-217-8792 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Brett 512-832-7622 brett.lavadia@hhs.texas.gov ***SEND INVOICE TO HHSCReg07_AP_Purchases@hhsc.state.tx.us
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 3/30/2026
Internal Tracking No.: 0000398748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 504792 Post-It Super Sticky Notes, 4In X 4In, Canary Yellow, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov 9011 Tuscany Way, Ste. 400 Austin, TX 78754
MPN: 675-6SSCY
Manufacturer Name: 3M CO
300 PACK 6.18 $1,854.00
2 61551 527665 Brother Tzn-201 Black-On-White Non-Laminated Tape, 0.14In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov 9011 Tuscany Way, Ste. 400 Austin, TX 78754
MPN: TZEN201
Manufacturer Name: BROTHER INTL
CORP
360 EACH 10.03 $3,610.80
Order Date: 3/30/2026
Internal Tracking No.: 0000398748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to At tn : Jans in Lacey 5 1 2 - 2 1 7 - 8 7 9 2 jansin.lacey@hhs.texas.gov REQUESTER Lavadia,Bret t 5 1 2 - 8 3 2 - 7 6 2 2 brett.lavadia@hhs.texas.gov 9011 Tuscany Way, Ste. 400 Austin, TX 78754
MPN: 5371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
300 PACK 6.20 $1,860.00
Total $7,324.80
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